At a Glance
- Tasks: Manage accounts, reduce debtor days, and resolve invoice queries.
- Company: Join a dynamic team within Group Finance at ABCA.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Be part of a team that values your contributions and supports your career.
- Qualifications: Strong organisational skills and attention to detail required.
- Other info: Exciting environment with potential for career advancement.
The predicted salary is between 28800 - 43200 £ per year.
Job Purpose: If ABCA sounds like the right place for you, we would love you to join our team within Group Finance. You will take ownership of assigned accounts, support with the reduction of debtor days, keep on top of current invoices, whilst resolving invoice queries to resolve aged debt.
Billing and Collections Coordinator employer: ABCA Group
Contact Detail:
ABCA Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing and Collections Coordinator
✨Tip Number 1
Get to know the company inside out! Research ABCA's values, mission, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of the team.
✨Tip Number 2
Practice your pitch! Be ready to explain how your skills in billing and collections can help reduce debtor days and resolve invoice queries. We want to hear how you can make a difference!
✨Tip Number 3
Network like a pro! Connect with current employees on LinkedIn or attend industry events. This can give you insider info and maybe even a referral, which is always a bonus!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team!
We think you need these skills to ace Billing and Collections Coordinator
Some tips for your application 🫡
Show Your Passion for Finance: When writing your application, let us see your enthusiasm for finance and billing. Share any relevant experiences or skills that make you a great fit for the Billing and Collections Coordinator role.
Be Clear and Concise: We appreciate straightforward communication. Make sure your application is easy to read and gets straight to the point. Highlight your key achievements and how they relate to managing accounts and resolving invoice queries.
Tailor Your Application: Don’t just send a generic application! We want to see how your background aligns with our needs. Use keywords from the job description to demonstrate that you understand what we’re looking for in a candidate.
Apply Through Our Website: To make sure your application gets to us, apply directly through our website. It’s the best way to ensure we see your application and can consider you for the role!
How to prepare for a job interview at ABCA Group
✨Know Your Numbers
As a Billing and Collections Coordinator, you'll be dealing with accounts and invoices daily. Brush up on your financial terminology and be ready to discuss how you've successfully managed accounts in the past. This shows you understand the role and can hit the ground running.
✨Prepare for Common Scenarios
Think about common challenges in billing and collections, like resolving invoice queries or reducing debtor days. Prepare specific examples from your experience where you've tackled these issues effectively. This will demonstrate your problem-solving skills and proactive approach.
✨Show Your Communication Skills
In this role, you'll need to communicate clearly with clients and colleagues. Be ready to discuss how you've handled difficult conversations or resolved disputes in the past. Highlighting your ability to maintain positive relationships will set you apart.
✨Research ABCA
Familiarise yourself with ABCA's values and mission. Understanding the company culture will help you tailor your answers and show that you're genuinely interested in being part of their team. Plus, it gives you a chance to ask insightful questions at the end of the interview.